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Home My WebLink About2013.02.14_OEDA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY TYPE OF MEETING: Regular DATE: February 14, 2013 TIME: 10:00 a.m. PLACE: Owasso City Hall, Lower Level Conference Room 111 N. Main Owasso, Oklahoma Notice and agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 5:00 p.m. on Tuesday, February 12, 2013. Chelsea M.E. Levo, Economic Development Director AGENDA 1. Call to Order Mr. Charney, Chairman 2. Consideration and appropriate action relating to a request for Trustee approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from the Consent Agenda by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of minutes of the January 10, 2013 Regular Meeting. Attachment B. Approval of claims. Attachment C. Acceptance of the monthly financial report. Attachment 3. Consideration and appropriate action relating to the Strong Neighborhood Initiative. Mr. Ray 4. Report from Economic Development Director • Monthly Building Report • Public Works Project Status Report • Business Development Report • Monthly Sales Tax Report Ms. Levo Attachment 4. Report from OEDA Manager Mr. Ray OEDA February 14, 2013 Page 2 6. Report from OEDA Trustees 7. New Business (New Business is any item of business which could not have been foreseen at the time of posting of the agenda.) 8. Adjournment MEETING OF THE OWASSO ECONOMIC DEVELOPMENT AUTHORITY MINUTES OF MEETING Thursday, January 10, 2013 The Owasso Economic Development Authority met in regular session on Thursday, January 10, 2013 in the Lower Level Conference Room at City Hall per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 5:00 PM on Tuesday, January 8, 2013. ITEM 1: CALL TO ORDER & ROLL CALL Mr. Charney called the meeting to order at 10:00 AM. PRESENT David Charney, Chairman Frank Enzbrenner, Vice Chairman Dee Sokolosky, Trustee Dirk Thomas, Trustee Jeri Moberly, Trustee Bryan Spriggs, Trustee Gary Akin, Secretary A quorum was declared present. ABSENT None ITEM 2: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR TRUSTEE APPROVAL OF THE OEDA CONSENT AGENDA A. Approval of minutes of the December 13, 2012 Regular Meeting B. Approval of claims C. Acceptance of the monthly financial report Mr. Enzbrenner moved to approve items A and C of the consent agenda, seconded by Ms. Moberly. AYE: Charney, Enzbrenner, Sokolosky, Thomas, Moberly, Akin, Spriggs NAY: None ABSTAIN: Motion carried 7 -0. Following discussion of item 2B, minutes, Mr. Sokolosky moved to approve item B with the following amendments: remove the correlation of the Strong Neighborhood Program to the Hotel Tax Ordinance and correct the expiration date from August 2012 to August 2013, seconded by Mr. Enzbrenner. AYE: Charney, Enzbrenner, Sokolosky, Thomas, Moberly, Akin, Spriggs NAY: None ABSTAIN: Motion carried 7 -0. January 10, 2013 ITEM 3: REPORT FROM ECONOMIC DEVELOPMENT DIRECTOR Ms. Harkins introduced Roger Stevens and Karl Fritschen to provide a monthly status report of the Public Works and Community Development departments. Ms. Harkins provided information related to various economic development activities as well as the current sales tax report. ITEM 4: REPORT FROM OEDA MANAGER Mr. Ray provided an update on the Hwy 169 widening project. Mr. Ray presented for discussion the Strong Neighborhood program. Dr. Thomas suggested the Strong Neighborhood Coordinator present a monthly report to the OEDA. It was further explained that an item will be placed on the February OEDA agenda for consideration and appropriate action related to a recommendation for the City Council. ITEM 5: REPORT FROM OEDA TRUSTEES No Report. ITEM 6: NEW BUSINESS None. ITEM 7: ADJOURNMENT Dr. Thomas moved to adjourn the meeting, seconded by Dr. Spriggs AYE: Charney, Enzbrenner, Sokolosky, Thomas, Moberly, Akin, Spriggs NAY: None ABSTAIN: Motion carried 7 -0. At 1 1:10 AM, the meeting adjourned. -2- Juliann Stevens, Minute Clerk IM The City Witt out Limits. TO: THE HONORABLE CHAIRMAN AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. HARKINS ECONOMIC DEVELOPMENT DIRECTOR SUBJECT: CLAIMS, OEDA DATE: February 14, 2013 No Claims for January 2013. Owasso Economic Development Authority Statement of Revenues, Expenses and Changes in Fund Net Assets For the Month Ending January 31, 2013 Operating Revenues Operating Expenses: Materials & supplies Services & other charges Capital outlay Total Operating Expenses Operating Income (Loss) Non - Operating Revenues (Expenses): Investment income Promissory note revenue RAN debt service & other costs Total non - operating revenues (expenses) Net income (loss) before contributions and transfers Transfer to general fund Change in net assets Total net assets - beginning Total net assets - ending MTD YTD Budget $0.00 $0.00 $0.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00 5,000.00 0.00 0.00 (5,000.00) 0.69 4.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.69 4.80 WE 0.69 4.80 (5,000.00) 0.00 0.00 0.00 0.69 4.80 (5,000.00) 9,046.36 9,046.36 $9,051.16 $4,046.36 RESIDENTIAL SINGLE FAMILY NEW CONSTRUCTION MONTH END REPORT JANUARY 2013 Month 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 1 January 30 31 22 13 25 15 17 18 19 15 1. 3 March 75 65 50 25 35 30 46 14 27 5 May 31 43 36 60 23 27 30 20 23 . 7 July 34 27 12 23 24 28 1.7.........20... 1.5.. :::2�::::::�::::: :::1:8::::::::::::2 ::::....... :::::::1:9 .. .. . 9 Sop tember 64 35 12 17 40 20........11 12........12.,..- ... -.- - 11 November 31 32 13 26 10 13 1 8 11 Totals. 528 518 336 361 267 303 246 179 224 15 YTD 30 31 22 13 25 15 17 18 19 15 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 JANUARY JANUARY YEAR -TO -DATE DOLLARS 2009 2010 2011 201 3,74$,339 1,922,350 2,192,504 2,317,617 TOTAL NEW CONSTRUCTION DOLLARS FOR EACH YEAR 2010 2011 2012 34,805,960 21,464,855 28,202,279 2013 2,015,640 2013 2,015,640 CITY OF OWASSO RESIDENTIAL LOT INVENTORY STATUS January 31, 2013 SUBDIVISION Burberry Place (6109) Camelot Estates (4107) Carrington Pointe 1 (11 /11 Champions East (05108) Champions West (5108) Country Estates III (3199) Country Estates VI (11103) Crescent Ridge (02108) Fairways V (8199) Fairways VI (12100) Fails at Garrett Creek (12105) Falls at Garrett Creek Amended (12/05) Honey Creek (4102) Keys Landing (3108) Lake Valley IV (512010) Lakes at Bailey Ranch (10107) Maple Glen (12108) Maple Glen II (1111) Nottingham Estates IV (8101) Nottingham Estates V (3101) Nottingham Hill (6/09) Preston Lakes (12100) Preston Lakes 111 (10104) Remington Park 11 (11104) Sawgrass Park II (04105) The Summit at Southern Links (6197) Watercolours (12102) TOTALS # OF LOTS 89 139 171 66 45 61 37 101 71 42 85 24 202 131 114 235 98 93 20 44 58 272 147 84 96 31 40 2596 # DEVELOPED 64 56 75 6 3 58 36 93 59 40 84 23 198 100 96 202 95 83 17 43 9 243 144 82 94 26 31 2060 # AVAILABLE 25 83 96 60 42 3 1 8 12 2 1 1 4 31 18 33 3 10 3 1 49 29 3 2 2 5 9 536 Watercolours (12/02) The Summit at Southern Links (6197) Sawgrass Park 11 (04105) Remington Park II (11104) Preston Lakes III (10104) Preston Lakes (12100) Nottingham Hill (6109) Nottingham Estates V (3/01) Nottingham Estates IV (8101) Maple Glen 11 (1111) Maple Glen (12108) Lakes at Bailey Ranch (10107) Lake Valley 1V (512010) Keys Landing (3108) Honey Creek (4102) Falls at Garrett Creek Amended (12105) Falls at Garrett Creek (12105) Fairways VI (12100) Fairways V (8199) Crescent Ridge (02/08) Country Estates VI (11103) Country Estates 111 (3199) Champions West (5108) Champions East (05/08; Carrington Pointe 1(1111; Camelot Estates (4/07; Burberry Place(6 /09; CITY OF OWASSO 0 50 100 150 200 250 300 awl Lots DevelopedDTotal Lots COMMERCIAL NEW CONSTRUCTION MONTH END REPORT JANUARY 2013 Month 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 I January 0 1 2 9 4 4 .1 1 3 1 1 2:r 00 . Y. 3 March 1 2 1 14 2 0 1 3' 0 5 May 3 2 1 2. 1 2 6 7 July 0 0 0 0 0 1 0, 0 0 0 9 September . ember 2 1 28 3 0 0 0 101 11 November 1 3 0 1 1 1 2 2 1 0 12 Totals 12 23 23 43 48 20 9 10 11 7 YTD 0 1 2 9 4 4 1 1 3 1 JANUARY YEAR-TO-DATE DOLLARS NAME ADDRESS APPLICATION DATE OPENING DATE COMPLETE JANUARY 2013 Dayana's Hair Salon 11622 E 86 St N Iglesia Pentecostal 12111 N Garnett Planet Subs 9045 N 121 E Ave #500 12 -Dec 1/4/2013 Yes The Flying Pig 202 E 1 St Dec -12 1/4/2013 Yes Total Care Car Maintenance 404B E 2nd St Dec -12 1/4/2013 Yes Christian Bra's Auto 9530 N Garnett Rd Aug -09 1/1/2013 Yes Select Physical Therapy 12910 E 86 St N Dec -13 1/10/2013 Yes DECEMBER 2012 Yes 1/15/2012 2/10/2012 Yes Freddy's Steak Burgers 9053 N 121 E Ave 8/6/2012 12/13/2012 Yes NOVEMBER 2012 Little Caesars Pizza 12375 E 86 St N #102 11/8/2012 11/12/2012 Yes Sallie Beauty Supply 11628 E 86 St N 10/8/2012 11/1/2012 Yes Coney I- Lander 12375 E 86 St N #101 10/1/2012 11/30/2012 Yes Through The Ages 8787 Owasso Exp #J -L 10/22/2012 11/1/2012 Yes OCTOBER 2012 Clean Spot Dog Wash 123 N Main St 10/1/2012 10/26/2012 Yes Barber & Style Shop 11622 E 86th St N 10/15/2012 10/31/2012 Yes SEPTEMBER 2012 Halloween Express 11680 E 86 St N 9/3/2012 9/3/2012 Yes Taco Bueno 13502 E 116 St N 6/14/2012 10/9/2012 Yes Memory Lane Tea House 209 N Main St 3/4/2012 9/26/2012 Yes Eye Mart 9021 N 121 E Ave 6/14/2012 9/28/2012 Yes AUGUST 2012 JULY 2012 AT &T 7707 N Owasso Exp #7 7/1/2012 7/3/2012 Yes Boyd dentistry 8415 N 125 E Ave 11/15/2011 7/20/2012 Yes JUNE 2012 The Copper Kiln 122 S Main St MAY 2012 APRIL 2012 Luna De Noche 9500 N 129 E Ave #130 Golden Dragon Taekwondo 13720 E 86 St N Blue Phoenix 9500 N 129 E Ave # MARCH 2012 Duffy's 11610 E 86 St N Life Church 14008 E 96 St N Edward Jones 9540 N Garnett Dayana's Hair Salon 11622 E 86 St N Iglesia Pentecostal 12111 N Garnett Idol Nails & Spa 12412 E 86 St N FEBRUARY 2012 3/10/2012 Pet Hotel 8355 N Owasso Exp. Green Hill Funeral Home 9901 N Owasso Exp. Akira Sushi Bar 9455 N Owasso Exp. #E Family Animal Medicine 9200 N Garnett Owasso Medical Campus 12455 N 100 E Ave 9300 6/1/2012 6/29/2012 Yes 4/5/2012 4/12/2012 Yes 4/5/2012 4/9/2012 Yes 4/10/2012 4/26/2012 Yes 3/5/2012 3/10/2012 Yes 5/2/2011 3/3/2012 Yes 1/22/2012 3/22/2012 Yes 3/2/2012 3/20/2012 Yes 3/22/2012 3/22/2012 Yes 3/14/2012 3/17/2012 Yes 2/1/2012 2/3/2012 Yes 2/6/2012 2/16/2012 Yes 1/15/2012 2/10/2012 Yes 2/22/2012 2/22/2012 Yes 2/29/2012 2/29/2012 Yes PERMITS APPLIED FOR IN JANUARY 2013 ADDRESS 9045 #501 N 121 E Ave 9808 E 90 Ct N 15100 E 110 St N 10307 E 90 Ct N 11902 E 105 PI N BUILDER See Me Signs American Heartland Simmons Homes Advanced Pools Simmons Homes Simmons Homes ADD /ZONE SF /CS FWIV /RS3 LVIV /RS3 FW /RS3 BBP /RS3 BBP /RS3 VALUE $ 3,900 $ 139,095 $ 105,160 $ 40,000 $ 151,635 $ 143,000 10542 N 121 E Ave 10917 N 151 E Ave Simmons Homes LVIV /RS3 $ 105,710 8326 N 74 E Ave Denham Homes CARPI /RS3 $ 148,500 A -Max Signs ROC /CG $ 5,000 12910 E 86 St N 9002 N 121 E Ave Oil Capital Neon SF /CS $ 4,300 408 W 2 Ave Robinson Constructi OT /IL $ 70,000 8751 N 117 E Ave #K William Plyler MUS /CS $ 50,000 11533B N Garnett Rd Burd BC /CG $ 160,000 104 W 8 Efren Contreras SE /RS3 $ 6,000 9213 N 144 E Ave Rausch Coleman CE /RS3 $ 178,200 11011 N 118 E Ave Simmons Homes MGII /RS3 $ 100,760 9810 E 90 Ct American Heartland FWIV /RS3 $ 131,340 14301 E 93 St N Rausch Coleman CE /RS3 $ 148,500 8551 Owasso Expressway G. Oney & Assoc. TL /CS $ 230,000 11230 N Garnett Rd PCC Cleaning & Res. HA /CG $ 89,574 7513 E 83 PI N Old School Const. CARPI /RS3 $ 145,750 7404 E 83 St N Kolt Systems CARPI /RS3 $ 127,820 10550 N 121 E Ave Simmons Homes BBP /RS3 $ 142,120 12110 E 69 St N jSt rategic Builders KL /RS3 $ 137,500 13212 E 111 St N Strategic Builders GC /RS3 $ 110,550 15 Single Family $ 2,015,640 36,648 SgFt 39 13- 0101 -S 1/2/2013 1 Residential Remodel $ 230,000 2,476 SgFt 1,912 13- 0103 -X 1/4/2013 1 Accessory $ 6,000 224 SgFt 2,757 13- 0105 -X 1/8/2013 1 New Commercial $ 160,000 144 SgFt 1,922 13- 0107 -X 1/8/2013 3 Commercial Remodel $ 209,574 10,810 SgFt 57 13- 0109 -S 1/10/2013 3 Signs $ 13,200 116 SgFt 5,000 13- 0111 -C 1/11/2013 1 Pool $ 40,000 400 SgFt 144 13- 0113 -C 1/15/2013 25 Total Building Permits $ 2,674,414 50,818 SgFt A.S.F. PERMIT# DATE 39 13- 0101 -S 1/2/2013 2,529 13- 0102 -X 1/4/2013 1,912 13- 0103 -X 1/4/2013 400 13 -0104 -P 1/6/2013 2,757 13- 0105 -X 1/8/2013 2,600 13- 0106 -X 1/8/2013 1,922 13- 0107 -X 1/8/2013 2,700 13- 0108 -X 1/9/2013 57 13- 0109 -S 1/10/2013 20 13- 0110 -S 1/10/2013 5,000 13- 0111 -C 1/11/2013 2,480 13- 0112 -C 1/14/2013 144 13- 0113 -C 1/15/2013 224 13- 0114 -X 1/23/2013 3,240 13- 0115 -X 1/16/2013 1,832 13- 0116 -X 1/23/2013 2,388 13- 0117 -X 1/23/2013 2,700 13- 0118 -X 1/16/2013 2,476 13- 0119 -X 1/23/2013 3,330 13- 0120 -C 1/23/2013 2,650 13- 0121 -X 1/28/2013 2,324 13- 0122 -X 1/28/2013 2,584 13- 0123 -X 1/30/2013 2,500 13- 0124 -X 1/30/2013 2,010 13- 0125 -X 1/31/2013 C49 of Ow'a lW 111 N. Mai*. st Owa,5 , 01474055 PROJECT STATUS REPORT City of Owasso Public Works Department February 11, 2013 E. 86t—" Street North Widening (from Main Street to N. Memorial Drive) - Funding for the construction of this project is a result of a "matching grant "; 80% ODOT funding and 20% City funding. - ODOT awarded the contract to BECCO of Tulsa, Oklahoma in the amount of $6.9 million. - Contractor is in the process of completing punch list items provided by City ODOT representatives. Final completion is expected to occur in February 2013. E. 106TH Street North and Garnett Road Intersection Improvement Proiect Funding for the construction of this project is a result of a "matching grant "; 80% ODOT funding and 20% City funding. On March 24, 2009, Council awarded an engineering design contract to PSA Dewberry. Bid advertisement is scheduled to occur in late February 2013 with bid opening in mid - March 2013. Bid award is anticipated in April with construction beginning in June 2013. Santa Fe Lift Station and Force Main Improvements - February 2010, City Council awarded an engineering agreement in the amount of $145,874 to Greely and Hansen Engineering. - November 2011, OPWA Trustees awarded a construction contract to W.N. Couch in the amount of $2,636,700. - Lift Station structure is substantially complete and electricians are now installing electrical panels and wiring. Additional items in construction of the lift station control building include HVAC units and duct work and monorail crane systems above the wet well. Upon completion of the above items, operational testing will commence. Final completion is expected by late February 2013. Three Lakes Stormwater Channel Improvements - Project includes widening and shaping of the north /south channel east of US Hwy 169, from to 83rd Street North southward to the end of the existing concrete channel. - The engineering design is being performed by the City of Owasso's Engineering Division. Currently, the design is 100% complete. - In April 2012, AT &T mobilized and completed the relocation of their utility. - December 2012, Council awarded a construction contract to Tri -Star Construction in the amount of $623,882. - A pre- construction meeting was held on January 14th with the Tri -Star construction and the Notice to Proceed has been scheduled for February 11, 2013. This project has a 180 day completion date of August 9th, 2013. East 106th Street North Water Improvements - Project includes extending 12" water line from 106th Street North /N. 1 10th East Avenue to 106th Street North and Mingo Road. - The engineering design was performed by the City of Owasso's Engineering Division. Currently, the design is 100% complete. - City crews have installed 1,700 linear feet of water line. Project is scheduled to complete by June 2013. - Water Division have installed over 1,900 linear feet of 12" water line. Project is expected to be complete by June 2013. E. 76th Street North Widening (from U.S. Hwy169 to N. 129th East Avenue - In October 2010, the City received notice that INCOG selected the project to receive federal funding in the amount of $2,090,000 for engineering, right -of -way and utility relocation costs. A 20% required match will be funded through the City of Owasso's Capital Improvement Fund. In October 2011, the City received notice that INCOG selected the project to receive federal funding in the amount of $3,470,000 for construction and administration costs. A 20% required match will be funded through the City of Owasso's Capital Improvement Fund. In February 2012, ODOT officials informed City staff of funds available in the Federal Surface Transportation Fund for the planning phase of E. 76th Street North Widening Project. In March, INCOG presented this project to its members for consideration to receive funding in 2012 for the engineering design. Project was approved by the Technical Advisory and Transportation Policy Committees. In April 2012, the project was approved by INCOG Board of Directors Engineering Consultant interviews were held on January 16, 2013. ODOT anticipates having an engineering contract prepared in February 2013. Ranch Creek Sanitary Sewer Improvements - May 2012, City Council awarded an engineering agreement in the amount of $175,000 to Kellogg Engineering INC. - Engineering design is approximately 40% complete with final design expected in July 2013. Garnett Widening (from E. 96Lhh Street North to E. 1061m Street North) - In November 2012, Council approved an engineering agreement with Dewberry in the amount of $345,600. - Dewberry is currently preparing the preliminary study and conceptual plans for the project. The design is scheduled to be complete in the Fall of 2013. FY 2012 -2013 Street Rehabilitation Proiect - May 2012, City Council approved the FY 2012 -2013 project list. - July 2012, City Council approved the Inter -local Agreement between City of Owasso and Tulsa County. - City Council awarded the Street Rehabilitation project to Tri -Star Construction on October 16, 2012. The crack sealing portion of the project has been completed. The remaining base repairs, milling, overlay, or fog sealing began in December 2012. - Base repairs, as well as curb and gutter replacement on Cedar Street is near completion. Once this work is complete, construction crews will then mobilize to Hale Acres addition to begin the necessary base work. N 129L E Ave, E 96t —h St N & Service Rd Widenina, Drainaae, Water, Sanitary Sewer Improvements - On January 8, 2013, pre- construction meeting was conducted with Becco and general contractor Crossland Construction. Street improvements are scheduled to commence in January 2013 with final completion anticipated in August 2013. - On January 9, 2013, pre- construction meeting was conducted with United Utilities and Crossland Construction. Water distribution and Sanitary Sewer improvements are scheduled to commence in January 2013 with final completion anticipated in June 2013. - Service Road is approximately 35% complete with anticipation of concrete being placed starting mid to late February with completion by April 2013. Offsite sewer line installation is now in progress, as well as utility relocations (ONG, AEP). IM The Cittyr Witt out Limitts. TO: THE HONORABLE CHAIR AND TRUSTEES OWASSO ECONOMIC DEVELOPMENT AUTHORITY FROM: CHELSEA M.E. HARKINS DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: DIRECTOR'S REPORT DATE: February 14, 2013 RETAIL & SERVICE DEVELOPMENT UPDATE • The Flying Pig opened last month at 202 E 1St Street, behind City Hall. • Christian Brothers Automotive has opened in the Caudle Center on Garnett. • Discount Tires is building a store on the NW corner of 1 16th Street N. and HWY 169. • Marco's Pizza has opened next to Family Video on 86th Street. • Los Cabos has announced their Owasso location in Tyann Plaza. They plan to open in April. • Ashley Furniture is hiring and will open soon in Smith Farm Market in the former Linens `N Things location. HEALTH CARE UPDATE • Senior Suites, a full service nursing facility continues construction on land to the south of the St. John Owasso medical campus. HOTELS /MOTELS • A 46 -room hotel to be announced, is planning to build where the former Catfish Country location was on 76th Street. City of Owasso FY 2012 -2013 Year -to -Date Sales Tax Totals - - -a -- Budget Last Year t Actual City of Owasso Sales Tax Report Budget to Actual Comparison February 9, 2013 Mar Apr May Jun Totals $12,895,348.81 67.4% $12,985,000.00 67.9% ($89,651.19) -0.7% Actual Collections Budget Projections Over (Under) Projection Amount Percent Amount Percent Amount Percent Jul $ 1,630,956.50 8.5% $ 1,592,000.00 8.3% $ 38,956.50 2.4% Aug 1,521,846.41 8.0% 1,579,000.00 8.3% (57,153.59) -3.6% Sep 1,518,488.35 7.9% 1,579,000.00 8.3% (60,511.65) -3.8% Oct 1,560,824.24 8.2% 1,610,000.00 8.4% (49,175.76) -3.1% Nov 1,447,595.59 7.6% 1,516,000.00 7.9% (68,404.41) -4.5% Dec 1,605,740.09 8.4% 1,593,000.00 8.3% 12,740.09 0.8% Jan 1,792,033.55 9.4% 1,756,000.00 9.2% 36,033.55 2.1% Feb 1,817,864.08 9.5% 1,760,000.00 9.2% 57,864.08 3.3% Mar Apr May Jun Totals $12,895,348.81 67.4% $12,985,000.00 67.9% ($89,651.19) -0.7% City of Owasso Sales Tax Report Two Year Comparison February 9, 2013 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Fiscal 2012 -2013 Fiscal 2011 -2012 Increase or (Decrease) Percent Percent Amount of Budget Amount of Actual Amount Percent $ 1,630,956.50 8.5% $1,521,672.39 8.3% $109,284.11 7.2% $ 1,521,846.41 8.0% 1,485,585.66 8.1% 36,260.75 2.4% $ 1,518,488.35 7.9% 1,485,891.81 8.1% 32,596.54 2.2% $ 1,560,824.24 8.2% 1,517,700.88 8.3% 43,123.36 2.8% $ 1,447,595.59 7.6% 1,420,986.61 7.7% 26,608.98 1.9% $ 1,605,740.09 8.4% 1,488,693.19 8.1% 117,046.90 7.9% $ 1,792,033.55 9.4% 1,655,568.87 9.0% 136,464.68 8.2% $ 1,817,864.08 9.5% 1,748,279.70 9.5% 69,584.38 4.0% Totals $12,895,348.81 67.4% $12,324,379.11 67.2% $570,969.70 4.6% Note: Fiscal Year 2013 Sales Tax Budget is $19,125,000 City of Owasso Monthly Sales Tax Revenues Last Five Fiscal Years $12,895,348.81 $18,343,008.26 $17,528,942.91 $17,266,691.76 $17,343,313.27 2012 -2013 2011 -2012 2010 -2011 2009 -2010 2008 -2009 Jul $ 1,630,956.50 $ 1,521,672.39 $1,485,552.57 $1,523,296.22 $1,463,146.16 Aug $ 1,521,846.41 1,485,585.66 1,409,806.38 1,457,190.41 1,420,417.94 Sep $ 1,518,488.35 1,485,891.81 1,433,235.57 1,384,785.99 1,453,976.96 Oct $ 1,560,824.24 1,517,700.88 1,467,321.34 1,386,073.05 1,453,905.08 Nov $ 1,447,595.59 1,420,986.61 1,362,551.29 _ 1,222,181.35 1,358,986.71 Dec $ 1,605,740.09 1,488,693.19 1,423,010.85 1,481,442.33 1,497,046.05 Jan $ 1,792,033.55 1,655,568.87 1,640,741.37 1,558,964.00 1,662,272.89 Feb $ 1,817,864.08 1,748,279.70 1,675,132.30 1,660,458.42 1,621,964.23 Mar 1,405,820.76 1,327,302.74 1,283,250.04 1,299,354.84 Apr 1,454, 786.62 1,310,850.43 1,288,894.21 1,289,190.50 May 1,610,102.97 1,506,255.74 1,506,435.50 1,430,199.15 Jun 1,547,918.80 1,487,182.33 1,513,720.24 1,392,852.76 $12,895,348.81 $18,343,008.26 $17,528,942.91 $17,266,691.76 $17,343,313.27 City of Owasso Monthly Use Tax Revenues Last Five Fiscal Years 2012 -2013 2011 -2012 2010 -2011 2009 -2010 2008 -2009 2007 -2008 Jul $33,564.91 $41,490.75 $42,547.09 $77,124.54 $36,613.19 $49,273.64 Aug 33,982.54 52,649.70 34,592.96 58,626.76 31,392.82 47,926.95 Sep 47,608.82 53,050.58 42,904.66 53,157.06 60,065.80 44,881.71 Oct 59,327.05 48,434.75 48,534.10 32,510.05 42,625.22 36,355.27 Nov 50,722.23 43,503.50 42,275.99 37,032.82 44,903.28 54,181.69 Dec 48,320.10 52,051.50 40,466.31 35,727.86 50,941.37 44,638.73 Jan 60,594.21 47,738.06 52,885.66 47,548.94 54,401.73 66,236.96 Feb 78,302.28 55,670.54 54,867.98 45,714.97 106,913.97 35,054.09 Mar 44,139.56 39,200.77 30,888.31 53,825.62 66,812.92 Apr 29,760.17 45,286.77 50,504.67 75,764.40 39,721.35 May 55,835.13 44,615.83 53,407.77 95,874.46 69,451.37 Jun 41,989.03 33,512.24 57,883.91 69,772.60 27,453.09 $412,422.14 $566,313.27 $521,690.36 $580,127.66 $723,094.46 $581,987.77